201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
589435
B/L/Q:
09802 / 00031 / C0201
Principal:
$0.00
Address:
380 SEVENTH ST. #2A
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
380 SEVENTH ST.
L.Pay Date:
5/7/2025
Int.Date:
07/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,182.01 $0.00 $3,182.01 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,908.48 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,908.48) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,908.49 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,908.49) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,851.17 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,851.17) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,929.32 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,929.32) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,926.72 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,926.72) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,926.72 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,926.72) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,204.15 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,204.15) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,985.33 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,985.33) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,758.69 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,758.69) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,758.70 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,758.70) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,024.72 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,024.72) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,831.64 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,831.64) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,089.21 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,089.21) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,089.21 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,089.21) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,039.71 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,039.71) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,123.08 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,123.08) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,097.02 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,097.02) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,097.03 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,097.03) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,469.54 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,469.54) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,906.86 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,906.86) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,005.85 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,005.85) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,005.85 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,005.85) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,073.58 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,073.58) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,073.58 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,073.58) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $1,938.12 $0.00 $0.00 0 $0.00